Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 480 | 480 | 503 | 461 | 492 | 484 | 544 | 443 | 456 | 462 | 484 | 465 | |
| COGS | 275 | 262 | 292 | 255 | 291 | 290 | 310 | 251 | 261 | 250 | 256 | 251 |
| Gross profit | 205 | 218 | 211 | 206 | 201 | 194 | 234 | 192 | 195 | 212 | 229 | 214 |
| 112 | 122 | 121 | 127 | 105 | 111 | 120 | 107 | 110 | 121 | 130 | 123 | |
| 93 | 96 | 90 | 79 | 96 | 83 | 114 | 85 | 85 | 92 | 99 | 91 | |
| OPM % | 19.4% | 19.9% | 17.9% | 17.2% | 19.5% | 17.2% | 21% | 19.3% | 18.7% | 19.8% | 20.4% | 19.7% |
| Depreciation | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 14 |
| Interest | 9 | 5 | 3 | 4 | 5 | 6 | 4 | 3 | 2 | 2 | 1 | 2 |
| 9 | 12 | 13 | 12 | 14 | 12 | 13 | 14 | 14 | 7 | 13 | 15 | |
| Profit before tax | 78 | 88 | 84 | 72 | 90 | 75 | 107 | 82 | 83 | 83 | 97 | 91 |
| Tax | 20 | 22 | 22 | 20 | 23 | 19 | 28 | 21 | 21 | 21 | 26 | 23 |
| Tax % | 25.7% | 25.4% | 25.9% | 27.9% | 25.4% | 25.7% | 26% | 25.8% | 25.3% | 25.8% | 26.5% | 25.7% |
| 58 | 65 | 63 | 52 | 67 | 55 | 79 | 61 | 62 | 61 | 71 | 68 | |
| PAT margin % | 12.2% | 13.6% | 12.4% | 11.2% | 13.6% | 11.4% | 14.6% | 13.8% | 13.6% | 13.3% | 14.7% | 14.6% |
| EPS (₹) | 13.4 | 15 | 14.3 | 11.8 | 15.3 | 12.7 | 18.2 | 14 | 14.2 | 14.1 | 16.3 | 15.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -4% | +7.4% | +9.4% | -7.1% | +2.5% | +0.9% | +8.3% | -4.1% |
| -7.3% |
| -4.5% |
| -11% |
| +4.9% |
| PAT YoY % | +68.5% | +67.2% | -10.3% | -15.8% | +14.5% | -15.2% | +26.7% | +18.2% | -7.4% | +10.7% | -10.4% | +10.9% |